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Category Brand Financial Analyst

Radio Systems Corporation

This is a Full-time position in Knoxville, TN posted June 7, 2021.

Description:
Do you have a passion for data and insights?

Do you thrive on analyzing that data and finding trends then communicating those trends to increase revenue?

Then, this position might be the perfect fit for you!

Radio Systems would like to hire Category Brand Financial Planner to work with PetSafe and Premier Pet Brand and Category leaders to develop and review financial plans and provide analysis to achieve business outcomes.

This role will be comprised of routine monthly financial reporting as well as strategic projects including but not limited to annual budget forecasting, senior leadership board presentations, and KPI dashboard creation in Tableau.

Radio Systems Corporation Headquarters is in Knoxville, TN.

Where’s that you say?

Let’s talk about what’s famous about Knoxville, TN.

We have been called The Marble City and “Scruffy City”, names we have embraced as our own.

And what do Quentin Tarantino and Johnny Knoxville have in common?

They were both born Knoxville, TN.

We are the home of 1982 World’s Fair and we boast of 21 craft breweries in Knoxville now.

Click here for the Ale Trail .

If you like to hike or camp, visit the Great Smokey Mountain National Park.

Take your pick on activities from hiking to biking, our Urban Wilderness has a lot to offer.

Knox County has great public school systems, no state income tax and low property taxes and cost of living.

Our Company: What do you want to know?

We are the world leader in pet products with PetSafe® Brand, SportDOG® Brand and Invisible Fence® Brand.

PetSafe® Brand makes every product from leashes and harnesses, to water fountains and automated feeders and litter boxes.

We have a goal to touch over 21 million pets, people and communities around the world annually.

We serve a broad range of pet owners from providing the hunter the best gear for a successful hunt, to accommodating the Not-So-Crazy Cat Lady with all the entertaining toys and effective solutions she could ever imagine.

How do we do it?

By creating a vibrant and active environment within our team.

We work hard to be the employer of choice in our communities and, in turn, serve those communities.

At Radio Systems Corporation, teammates take the privilege of serving pets, people and community very seriously, but also have a great time doing so.

Each project is approached with an attitude of enthusiasm, resilience, adaptability and teamwork.

Find out why Radio Systems Corporation is a Great Place to Work!

What you will do on this Team:

Analysis
Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.

Create tools and processes to inform potential price movements related to market or business needs Monitor KPIs and identify the cause of any unexpected variances Own quarterly reporting from Nielsen and deliver summary of findings and recommendations to the organization.

Partner with category leaders to present the monthly and quarterly financial reports trending of various units and departments Develop financial models and analyze them to support strategic initiatives such as Lifetime Value.

Support management team and the Heads of Department with data-driven analysis
Financial Planning
Develop and continually improve budgeting, financial projections, and operating forecast Supervise budget development process and prepare detail business plans.

Coordinate with business units and managers and make recommendations to enhance financial support to all plans.

Create with Brands overall marketing budget, update with changes and communicate out to greater team Develop a brand P&L that is presented monthly
Projects
Ad-hoc business performance reporting Coordinate with Brands and Categories to prepare data for monthly operating plans.

Support category and brands with special projects for strategic decision-making (e.g.

What if strategic analysis, business forecasting, new product P&L projections) Own the creation and maintenance of ROI workbook used in new product development and analyzing the first year estimates versus actual volume.

.Requirements: Bachelor’s Degree (or higher) in Accounting, Business, Finance, or other related discipline 3-5 years relevant experience in financial planning & analysis, accounting, consulting and/or corporate finance Excellent analytical abilities, problem-solving skills, and business acumen Exceptional attention to detail and accuracy with the ability to think from a big picture perspective Experience with dashboarding in tableau, data studio, and advanced excel.

Excellent communication and presentation skills, both written and verbal
Benefits: Working for Radio Systems definitely has its benefits.

We offer a collaborative and creative team-oriented work environment where we encourage you to take risks to learn and grow!

We offer a competitive benefits package including medical, dental, vision, and 401K match.

In addition we offer a rich wellness program which includes an onsite health clinic, workout facility and of course, we encourage you to bring your dog to work, which is our whole reason for what we do!

RSC is dedicated to offering equal employment opportunity for all teammates and fostering a work environment free of discrimination and harassment.

At Radio Systems Corporation, our teammates are our greatest strength.

We strive to build a workforce as diverse as the customers we serve by hiring great people from a wide variety of backgrounds, life experiences, knowledge, self-expression and talent.

We recruit and reward teammates based on capability and performance and together we are building a culture that welcomes all dimensions of an individual’s identity including race, color, gender identity or expression, sexual orientation, marital status, age, educational background, national origin or ancestry, religion, veteran status, or physical ability.

We embrace these differences and the unique contributions each teammate brings not just because it is the right thing to do but because it makes our company stronger.

While we are committed to creating a diverse and inclusive workplace and a culture of belonging, we recognize that we still have more work to do and a lot more to learn.

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